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BJE48360
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2008
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BJE48360
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Entry Properties
Last modified
5/28/2010 12:55:12 PM
Creation date
7/17/2008 10:28:48 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2005
PW_Division
Administration
GL_Fund
635
GL_ORG
2610
Identification_Number
48360
External_View
No
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1 <br /> City of Eugene <br /> Public Works De artment <br /> Division 26 -Facilities <br /> <br /> ACCT PER All <br /> Summa All ' <br /> JE DESC All <br /> 000000 631 2610 -Fac Mgmt Admin Services 51100 -Regular Wages $53,028.54 <br /> 56002 - F 1 C A $3,097.27 <br /> 56003 -Workers' Compensation $5,342.36 <br /> 56004 -Unemployment Insurance $1,478.04 <br /> 56007 -Medicare $724.36 <br /> 56100 -PERS EE $3,045.96 <br /> 56101 -PERS ER $3,704.65 <br /> 56104 -PERS Pension Bond UAL $3,045.96 <br /> 56105 -PERS Pension Reserve $3,717.27 <br /> 57001 -Long Term Disability $214.51 <br /> 57003 -Life Insurance $129.50 <br /> . 57004 -Health Benefit Charges $13,523.05 <br /> 61509 - D.P. Equipment/Service $1,301.00 <br /> 61514 -Major Maintenance Rates $3,530.00 <br /> 61515 -Facilities Maintenance Rates $5,843.00 <br /> 61630 -Risk Internal Insurance Charge $10,494.76 <br /> 61711 -Training and Related Travel $195.00 <br /> 61713 -City Coordinated Training Prog $435.00 <br /> 61837 -Contractual Service Extra Help $3,383.13 <br /> 61891 -Engineer & Design Fees-PSF ($1,881.75) <br /> 62300 -Office Su lies & Publications $17.75 <br /> 2610 -Fac M mt Admin Services Total $114,369.36 <br /> 2615 -Building Maintenance 51100 -Regular Wages $66,134.72 <br /> 51112 -Boot Allowance $80.00 <br /> 53100 -Regular Overtime $1,263.16 <br /> 56003 -Workers' Compensation $45.18 <br /> 56007 -Medicare $969.29 <br /> 56100 -PERS EE $3,954.97 <br /> - - - - Page 1 of 4 <br /> <br />
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